Reality or request.
Data, source and time of receipt are registered. event registration is still not permitted to execute, cost or use of the certificate.
Discuss your needsProcess engineering / testable controlEvery decision,
Every decision,
A reliable way.
Recording information is not enough. It must be clear who may release the next stage, using which revision and on what evidence. Explore six examples of the control logic we design for your organization.
PROJECT360 / PROCESS ATLASThe concept, not the customer.
← Control → Control → Control
A valid decision is made from the connection of both three.
Six operational routes.
Start with your own bottleneck.
Each page includes process definitions, interactive labs, roles, passing conditions, exceptions, indicators and admission tests. These models are the starting point of analysis; the final circulation is extracted from the contract and the structure of your organization.
From document to usable revision
Model the MDR, transmittal and comment-sheet workflow; control revisions, review responsibility and authorization for use in procurement or construction.
5 Steps · Role and Proof
From procurement package to site receipt
From requisitions and orders to vendor documents, inspections, shipping releases and acceptance, while distinguishing contractual delivery dates from required-by dates.
5 Steps · Role and Proof
From ready workfront to accepted work
Check issued-for-construction drawings, materials, permits and access; link daily reporting, quality and accepted quantities to work packages.
5 Steps · Role and Proof
Change request ≠ execution authorization
Record the change source, assess scope, schedule and cost impacts, obtain the authorized decision and apply approved changes to the baseline under control.
5 Steps · Role and Proof
From cost figures to corrective decisions
Distinguish budgets, commitments, actual costs and payments; define EAC and the assumptions behind estimates for remaining work.
5 Steps · Role and Proof
From equipment tag to handover-ready system
Link equipment, installation, tests, punch lists and final documentation to systems; verify handover readiness against evidence.
5 Steps · Role and Proof
Three ConceptsIt is confirmed with
It is confirmed with
“Confirmed” is different.
The case is decisive.
Completeness, compatibility of the copies and evidence are controlled. the revisor may accept the full file but has no authority to approve it.
The authorization is permitted.
Results, conditions and evidence of the decision are recorded. Only the same decision can create the license of the next step or change the approved basis.
FROM MODEL TO YOUR SYSTEM
Your workflows extend beyond these six models.
Resource systems, correspondence, assets, services and other organizational processes are also after analysis designable. introduce a specific issue and the expected output.
PROJECT360 / CONTROL IN MOTION
Follow the pathway from bottleneck to decision
Explore the control logic: select a stage and see how a hold at a critical point affects the process.
The route is displayed in normal mode.
Actual bottleneck
Workflow without a clear responsibility boosts decisions between several organizations.
Project 360 Controls
For each commitment, the proposer, the examiner, the approvaler and the reference path are specified.
Verifiable evidence
The form of the meeting and the decision must be in the contractual authority, the deadline of response and responsible for the implementation of the result connected.